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Tender Value
₹8.2 Cr
EMD Value
₹16.5 L
Closing Date
3 Jun 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Capital (Works)
Above/Below/Par
TELE
14 conditions · 3 needing a document upload
The tenderer must have minimum average annual contractual turnover of V/N or V Whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Form-2, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
(a)The tenderer must have successfully completed any of the following during last 07 (seven) years, ending last day of month previous to the one in which tender is invited:- Three similar works each costing not less than the amount equal to 30% of advertised value of the tender, or Two similar works each costing not less than the amount equal to 40% of advertised value of the tender, or One similar work each costing not less than the amount equal to 60% of advertised value of the tender. Note: Work experience certificate from private individual shall not be considered. However, in addition to work experience certificates issued by any Govt. Organisation, work experience certificate issued by Public listed company having average annual turnover of Rs 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated/registered atleast 5 years prior to the date of opening of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate.
Similar Nature of work:- 1.Work of LED type Display Boards Supplied & Installed and operation through Microprocessor/ PC based system. OR 2.Work of Coach Guidance system in which LEDs used to Display Coach number / Coach position or related information and operation through Microprocessor/PC based system. OR 3.Supply installation, Testing and Commissioning of Display of Train Information LED based Display Board i. e. Single or Multiline, at a glance OR PC Based Announcement System for Train Information to Passengers. OR 4.AMC of Microprocessor / PC Controlled LED based Train display Board / Coach Guidance System / Single or Multi line display board / PC Based Announcement System. Note A1: The Equipment shall be procured from a) If there is any RDSO approved source, then the equipment to be procured from the RDSO approved source or its authorized dealer/distributor. b) If there is no RDSO approved source but there is TEC approved source, then the equipment to be procured from the TEC approved source or its authorized dealer/distributor c) If there is no RDSO or TEC approved source, then the equipment to be procured from the OEM or its authorized dealer/distributor.
18 conditions · 13 needing a document upload
PAN and GSTIN Number shall be attached.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
i) During the work, if any fault occurs or any problem is detected, the material shall be put in working order by the contractor by rectifying the faults or by relaying the cable etc. free of cost. (ii)Materials shall first be offered for inspection before supply as per terms & condition mentioned in Tender document. (iii)No man, transport and material shall be supplied by the Railway for the work. (iv)Quantity as mentioned in Schedule may increase or decrease as per extent rules. (v)Materials & workmanship to be supplied/work done by the contractor / firm shall be of high quality and standard make. (vi)The Railway shall have full power to reject any materials that the Railway may consider to be defective or inferior in quality / workman ship or otherwise not accordance with the specifications. (vii)No multiple solutions / offers should be given by the contractor. In case the multiple Solutions / offers are received from one contractor than same will be rejected. (viii)The price quoted should be included of (all Taxes) GST, duties, levies, octroi, freight etc. imposed by Central / state government. No extra cost will be paid for this by the Railway. (ix)MOU with RDSO approved source or TEC approved source or the OEM covering supply, installation, testing, commissioning of system shall be submitted including after sales support required during the warranty period.
Provision of Coach Guidance display boards and Train Information display boards at 11 number of ABSS stations of Delhi Division of Northern Railway and Balance work in c/w Provision of Coach Guidance System at NNO, SSB, NUR, BVH, & Passenger Amenities (Telecom) at newly constructed platform at Anand Vihar Railway Stations and IPIS auto announcement, TIDB etc at stations where train handling facility is to be started due to Station Redevelopment of NDLS station.
558-Sig-16-Tele-OT-1038
558-Sig-16-Tele-OT-1038
Open
Works - General
12 Months
Delhi, Delhi
₹0
₹16.5 L
3 Jun 2026
12 May 2026
20 May 2026
131 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 8,24,87,064.75 | ||
| — | 10.00 | — | — | ||
| Supply of Central Data Controller Unit conforming to system requirement as per RDSO specification no.RDSO/SPN/TC/108/2019 Ver.1.0. The control console shall have main and standby CPU to work in standby mode, UPS of minimum 1 KVA with minimum 25 minutes battery backup on 0.8 KVA shall be provided for uninterrupted operation of the CDC., LCD monitor, CCU Rack, KVM Switch,CDS (Layer3 Switch of make HP, CISCO, Juniper, Brocade, IBM, Alcatel, Lucent, Avaya, Netgear, D-link, Moxa, Phoenix Contact etc. or other similar make) and other accessories, housed in a standard size cabinet along with driving Software for integrated passenger information system as per RDSO Specification No RDSO/SPN/TC/108/2019 ver.1.0 or latest. This includes supply and installation of SW for Announcement system with necessary interface and announcement recording (Hindi/English/Local language) fresh studio copy of voice files.) as per RDSO Specification No.RDSO/SPN/TC/108/2019 Ver.1.0 (the same to be interfaced with existing audio and video system installed at the station.) The software should support all types of display / announcement by merely adding necessary hardware in future (single/multiline) arrival/ departture train information display boards. (single sided/double sided) CGDB, AGDB, LCD/LED/Plasma TVs etc.This IPIS Software shall be integrated with existing IPIS Software to fetch the train data. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 28,06,279.8 | |
| — | 13.00 | — | — | ||
| Installation, testing and commissioning of CDC set as per RDSO Specification No. RDSO/SPN/TC/108/2019 Ver.1.0. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,08,527.28 | |
| — | 31.00 | — | — | ||
| Supply of Platform Data Controller (PDC) conforming to System requirement of RDSO Specification No. RDSO/SPN/TC/108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 16,27,437.38 | |
| — | 37.00 | — | — | ||
| Installation, testing and commissioning of PDC as per RDSO Specification no.RDSO/SPN/TC/108/2019 Ver.1.0. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,86,161.06 | |
| — | 637.00 | — | — | ||
| Supply of Double Face Coach Guidance Display Board with all necessary accessories confirming to system requirement as RDSO Specification no.RDSO/SPN/TC/108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,44,69,845.4 | |
| — | 147.00 | — | — | ||
| Installation, Testing and Commissioning of Coach Guidance Display Board and Daisy Chain Junction Box in covered area. All fixtures required for this purpose will be arranged by the contractor at his own cost as per Technical instruction given in Chapter-III para no. 1.1.1. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,91,831.13 | |
| — | 627.00 | — | — | ||
| Installation, Testing and Commissioning of Double Faced Coach Guidance Display Boards and daisy chain junction box in Open area including supply, erection & fabrication of pole, angles, fastening & rain-hood as per Technical instruction given in Chapter-III para no. 1.1.2. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 42,38,300.55 | |
| — | 31.00 | — | — | ||
| Supply, Installation,testing & Commissioining of double face Four Line Coach Position Train information At a Glance Display Board(AGDB) as per RDSO Specification No.RDSO/SPN/TC/ 108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 87,58,887.87 | |
| — | 12.00 | — | — | ||
| Installation & commissioning of At a Glance display board as per instruction of site in charge. All fitting materials including iron frame are to be supplied by the contractor.As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,42,400 | |
| — | 1.00 | — | — | ||
| Installation ,Testing and Commissioning of 3- Line single face display board as per RDSO specification no. RDSO/SPN/TC/108/2019 ver.1.0 with contractors own material, as per site requirement & instruction of Engineer in charge. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 15,615.22 | |
| — | 1.00 | — | — | ||
| Installation, testing & commissioning of 10 Line single side Train Information Display Board as per RDSO/SPN/TC-108/2019/ver 1.0.This includes supply and installation of mechanical structure, communication devices like switch, media convertor, modem, LIU, MCB etc & digging/cutting of floor, covering with Shed to protect from rain in case display board insillated in out side fixtures and all other accessories required for commissioning of train display board. As per Instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,07,750 | |
| — | 7.00 | — | — | ||
| Supply of 5 Line (Multi line ) Display Board Single Face (Mono colour) with all accessories as per RDSO Specification No. RDSO/SPN/TC/108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 55,80,212.33 | |
| — | 12.00 | — | — | ||
| Installation and Testing of 5 Line (Multi line ) Display Board Single Face (Mono colour) with required accessories as per RDSO specification no. RDSO/SPN/TC/108/2019 ver.1.0 with contractors own material, as per site requirement & instruction of Engineer in charge. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,57,471.8 | |
| — | 9.00 | — | — | ||
| Supply, Installation,testing & Commissioining of RMS server RDSO Specification No.RDSO/SPN/TC/ 108/2019 Ver.1.0. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 18,27,676.71 | |
| — | 59170.00 | — | — | ||
| Supply of STP (Shielded Twisted Pair) CAT-6 Cable (23 AWG). It shall be compliant with latest EIA/TIA-568-B.2-1 standard for CAT 6 cable. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 14,36,647.6 | |
| — | 11.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/42U as per technical specifications given in para no.1.1.3 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,23,951.55 | |
| — | 51.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U as per technical specifications given in para no.1.1.4 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,58,156.17 | |
| — | 50.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/9U as per technical specifications given in para no.1.1.5 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,22,677 | |
| — | 56000.00 | — | — | ||
| Supply of Single mode 6 Fiber Armoured Optic Fibre Cable (TYPE-I). It shall Comply to (TEC Standard Number-TEC 85170:2024) with latest amendments and Version. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 16,31,280 | |
| — | 94.00 | — | — | ||
| Supply & installation of 24 Port Jack Panel for CAT-6 Cable. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,98,175.52 | |
| — | 109.00 | — | — | ||
| Supply & Installation of fully loaded LIU for 6X2 fiber (12 Fiber) for OFC cable with OFC patch cord minimum length 5 mtrs including splicing work. Make Legrand or 3C3 or Commscope or Amphenol FCI or of other reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,91,087.51 | |
| — | 500.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 95,235 | |
| — | 200.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 1 meter. It shall be of Reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 23,724 | |
| — | 275.00 | — | — | ||
| Supply of Spiral steel Armored Optical fiber Patch Cord of Length 3 Mtrs (Single Mode) with connectors as per site requirement. Make Molex or CommScope or Amphenol FCI or 3C3 or Svtel or CIS or other reputed make. Connectors shall be as per site requirement. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,07,299.5 | |
| — | 27953.00 | — | — | ||
| Cutting of Trench across / on Platforms with refilling and repairing the Platforms for concealed wiring for a depth of about 25 cm and width 10cm with marble cutting machine and filling the trench after cable laying and restoring the surface / trenching in non concrete area to depth of one meter. Refilling after cable laying and restoration the surface to normal condition etc. as per Technical instruction given in Chapter-III para no. 1.1.6. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 61,75,656.29 | |
| — | 1.00 | — | — | ||
| Trenchless trenching/boring (by using HDD or manual pushing method) at congested area , culverts, track crossing & road crossing , depth of trenchless trenching shall not be less than 1500 mm from the bottom of Rail Flange/Road Level. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,88,762.76 | |
| — | 2000.00 | — | — | ||
| Chase cutting in floor and restoring of floor with plaster for concealing of 25/50mm conduit pipe in floor (Conduit pipe shall be supply by railways). As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 74,320 | |
| — | 23000.00 | — | — | ||
| Supply of Flexible PVC insulated 3-core x 2.5 sq. mm multi strand power cables provided for each of the display boards shall conform to specification no. IS: 694:1990 reaffirmed 1995 or latest. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 15,72,050 | |
| — | 28000.00 | — | — | ||
| Supply of HDPE duct outer dia 40mm and inner dia 33mm as per RDSO/SPN/TC/45/2013 Rev.2.0 with Amendment 3.0 or with latest amendments and versions and with all required accessories. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 15,34,400 | |
| — | 38.04 | — | — | ||
| Laying of HDPE duct/DWC Pipe in the trenches, including in HDD/Manual Boring portion and supply pulling of Nylon rope through it at different places as per directions of site engineer. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,72,694.69 | |
| — | 12.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 5 KVA on line UPS with 8000 VAH back up as per technical specification given in Para.no.1.1.7 of Chapter-III. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 13,11,339 | |
| — | 11.00 | — | — | ||
| Integration of CGS/AGDB with exisiting application Software as per RDSO Specification No.RDSO/SPN/TC/108 /2019, Ver 1.0. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,31,489.39 | |
| — | 21.00 | — | — | ||
| Supply & Installation of Power Amplifier Minimum 480 Watt as per technical specifications given in para no.1.1.8 of chapter-III of tender document. Make Ahuja or Bosch or Heinrich or other reputed make. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,82,208 | |
| — | 65.00 | — | — | ||
| Supply and installation of 20 watt Column Speaker as per technical specifications given in para no.1.1.9 of chapter-III of tender document including all necessary accessories for installation. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,77,045.05 | |
| — | 212.00 | — | — | ||
| Supply,Installation,Testing and Commissioning of 30 Watt Horn Type Speaker as per technical specifications given in para no.1.1.10 of chapter-III of tender document including all necessary accessories for installation . Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,59,680 | |
| — | 38.00 | — | — | ||
| Supply and installation of 2-way compact Wall speaker as per technical specifications given in para no.1.1.11 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,11,600 | |
| — | 33.00 | — | — | ||
| Supply and Installation of PA Wall Speaker 5 Watt as per technical specifications given in para no.1.1.12 of chapter-III of tender document.. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 42,900 | |
| — | 16.00 | — | — | ||
| Supply and installation of Microphone as per technical specifications given in para no.1.1.13 of chapter-III of tender document.Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 73,600 | |
| — | 16.00 | — | — | ||
| Supply and installation of AHUJACCS-2300 or equivalent a two-way counter communication system including necessary fixtures required for thework and fixing the same. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,84,000 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 2 KVA on line UPS with 1600 VAH back up as per technical specification given in Para.no.1.1.14 of Chapter-III. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 55,851.63 | |
| — | 3.00 | — | — | ||
| Supply, Installation, Testing & commissioning of 24F Rack Mounted Fiber Management System (1+1) per technical specification given in para.no.1.1.15 of Chapter-III with all installation material, Pigtails, splicing ,termination & testing of 24 fiber of cable with all connectors and any other material required as per instruction of site engineer. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 84,096.18 | |
| — | 700.00 | — | — | ||
| Trenchless trenching/Boring (by using HDD machine or manual pushing method) at congested area, culverts, track crossing & road crossing, depth of trenchless trenching shall not be less than 1.5 mtr, With supply & pushing of PLB-HDPE Duct pipe (PLB-HDPE Pipe PE 80 PN 8 of Outer dia 90mm) as per IS: 4984 2016 with latest amendments and versions. Inspection of HDPE pipe by RITES and execution by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,95,870 | |
| — | 14.00 | — | — | ||
| Supply, Installation, Testing & Commissioning of GPS based Double face Digital Clock at Platform including GPS receiver as per RDSO Specification No. RDSO/SPN/TC/ 62 /2008 Rev 4.1 with latest amendments. It includes all fitting arrangements. Inspection by RDSO. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,59,776.84 | |
| — | 200.00 | — | — | ||
| "Supply of Power Cable 3 Core 1.5 Sq mm. Multi Strand Copper Conductor, PVC Insulated. As per IS:694:1990 with Latest amendments & Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 5,380 | |
| — | 24.00 | — | — | ||
| Supply, installation,testing and commissioing of 8 Nos of 10/100/1000 Base-T PoE ports Switch with 2 Nos. SFP port 70W PoE Budget from Day 1 with supply of 2 nos of 1G SFP Singlemode optical transceiver modules as per Clause No.6.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,45,114.64 | |
| — | 1.00 | — | — | ||
| "Supply, Installation, Testing & Commissioning of Large Format Display Monitor Including wall mount kit as per clause no. 9.0 of RDSO Specification No. RDSO/SPN/TC/65/2021 Rev 6.0 with Latest Amendments,Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 57,968.75 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 5 KVA on line UPS (1+1) with 4000VAH back up. It Shall comply to TEC/GR/FA/UPS-001/05 / MAR 2019 (TEC Standard Number: TEC 66140:2019) with latest amendments,Version.i) The UPS shall have Voltage Regulation form 160VAC to 260 VAC.ii) The UPS shall work on single Phase AC input. iii) The UPS shall have standard Lightening and Surge Protection.iv) The UPS shall be provided with all compatible cable connectors, battery stand etc. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,75,000 | |
| — | 3.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 5 KVA on line UPS (1+1) with 8000VAH back up. It Shall comply to TEC/GR/FA/UPS-001/05 / MAR 2019 (TEC Standard Number: TEC 66140:2019) with latest amendments,Version. i) The UPS shall have Voltage Regulation form 160VAC to 260 VAC.ii) The UPS shall work on single Phase AC input. iii) The UPS shall have standard Lightening and Surge Protection. iv) The UPS shall be provided with all compatible cable connectors, battery stand etc. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,08,300 | |
| — | 1.00 | — | — | ||
| Supply, Installation,Testing and Commissioning of Rack Mountable 24 port Layer 2 POE Switch (Minimum 370 Watt or better from Day 1) with 4 Nos of 10G SFP+ Uplink ports as per Clause No.14 (II) of RDSO Specs.No. RDSO/SPN/TC/65/2021 Ver.6.0 with Latest amendments and Versions with supply of 4 nos of 10G SFP+ Singlemode optical transceiver modules. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,99,031.66 | |
| — | 22.00 | — | — | ||
| Supply,Installation, Testing and Commissioning of of 10 Pair DP/CT box made of cast aluminium with cover with screw locking arrangement, should have double cable outlet with leading in brass nozzles and the main tag block plate is mounted on the inner aluminium chamber with 40 brass terminal 3.8 mm thick 2A type studded in the hylam sheet 4 mm thick and superior quality.Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 32,829.06 | |
| — | 12000.00 | — | — | ||
| Supply of Twin core multi strands screened cable as per technical specifications given in para no.1.1.16 of chapter-III of tender document.. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,40,000 | |
| — | 7000.00 | — | — | ||
| Supply of 32mm HDPE pipe outer dia with all accesories. It Shall comply with TEC/GR/FA/CDS-008/04/AUG-19 (TEC 72030:2019) with latest amendments Version with all required accessories. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,80,000 | |
| — | 8175.00 | — | — | ||
| Supply of 25mm. dia PVC Conduit Pipe (MMS) ISI marked as per:IS 9537 part-3 with all required accessories (metal clamping ,Bends etc shall be use). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,33,396.25 | |
| — | 1400.00 | — | — | ||
| Supply of PVC Channel (Capping-n-casing) size 25mm. ISI marked as per IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 24,304 | |
| — | 500.00 | — | — | ||
| Supply of 50mm. dia PVC Conduit Pipe (MMS) ISI marked as per:IS 9537 part-3 with all required accessories (metal clamping ,Bends etc shall be use). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 51,875 | |
| — | 21400.00 | — | — | ||
| Fixing & laying of PVC Conduit Pipe / PVC Capping-n-casing (channel). As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,94,740 | |
| — | 35.00 | — | — | ||
| "Supply, Installation & Commissioning of Basic Earthing kit as per RDSO spec. no. RDSO/SPN/197, Ver.-1.0 or latest and Drg. No. SDO/RDSO/E&B/001. Earthing kit consisting of 1. Earthing electrode of 17 mm dia 3m long - 01 No. 2. MEEB (300mm X 25mm X 6mm) - 01 No. 3. SEEB (200mm X 25mm X 6mm) - 01no. 4. Earth Enhancing compound-30-35 Kg (Approx.). 5. Multistand Single core PVC insulated copper cable 35 sq mm as per IS:694 (Duplicated) used to connect MEEB to main earth electrode Min. 10 mtrs or as per site requirement. This includes:- provision of earth connection from MEEB to S&T equipment i.e. cable sheath, apparatus case, BPAC, Axle counter, IPS, Data logger etc. with PVC earth wire of Size 16 Sq mm. through copper lugs of suitable size. PVC earth wire shall be supplied by Contractor. Note: At certain locations, it may not be possible to achieve earth resistance of less than 1 ohm with one earth electrode/ pit due to soil resistivity. In such cases, provision of loop earth consisting of more than one earth pit shall be done for interconnection of two earth pits copper tape of size 25 X 2 Sq. mm shall be provided by the contractor The number of pits required shall be decided based on the resistance achieved for the earth pits already installed. The procedure mentioned above for one earth pit shall be repeated for other earth pits. The other earth so installed for the purpose of loop earthing arrangement shall be counted as separate earth. Supply by RDSO approved Firm. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document." | — | — | — | 4,76,587.3 | |
| — | 98756.00 | — | — | ||
| Laying of telecom cable, power cable, data cable, OFC cable etc. in the PVC conduit pipe/Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,27,318.84 | |
| — | 6.00 | — | — | ||
| Supply of TYPE-A Optical Power Meter (OPM). It Shall comply to TEC GR No. TEC/GR/TX/OPM-001/04/NOV-13 (TEC Standard Number: TEC 88060:2013) with latest amendments. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,10,000 | |
| — | 6.00 | — | — | ||
| Supply of Optical Fiber Splicing Machine as per TEC GR.No.88090:2024 with latest amendments. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 12,58,800 | |
| — | 8.00 | — | — | ||
| Supply of Foldable Aluminium Ladder of Length minimum 20 Feet. It shall made of aluminium alloy with minimum 1.5 mm thickness & anodized silver finish. The Ladder shall have angled rubber shoes & innovative step lock gives unrivalled stability and ensures the ladders stays in its extendable form without shaking or wobbling. Loading Capacity of minimum 150Kg. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,53,000 | |
| — | 8.00 | — | — | ||
| Supply of LAN Extender (Power Supply Type-AC) as per RDSO specification no. RDSO/SPN/TC/82/2020 Rev 2.0 with latest amendments,Versions. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 2,07,569.04 | |
| — | 4.00 | — | — | ||
| Supply of Cable Network Tester as per technical specifications given in para no.1.1.17 of chapter-III of tender document. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,80,000 | |
| — | 14000.00 | — | — | ||
| Fabrication ,Supply,Fixing of Cable Tray made of M.S. Sheet of sorts and sizes along with suitable size of MS angles/slotting angles/Clamps with painting as per requirement. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 33,37,880 | |
| — | 20.00 | — | — | ||
| Supply & Configuration of 8 Nos of 10/100/1000 Base-T PoE Switch with 2 Nos. SFP port 120W PoE Budget with supply of 2 nos of 1G SFP Singlemode optical transceiver modules as per Clause No.14 (III) of RDSO Specs.No. RDSO/SPN/TC/65/2021 Ver.6.0 with Latest amendments and Versions. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 4,94,000 |
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